Tax Account 28-280-00-032
Owners
DAVIS ROBERT C/DAVIS CHERYL
4881 NORTH CREEK RD
BEULAH, CO 81023-9601
Account Summary
| Account ID | 28-280-00-032 |
|---|---|
| Account Type | Real Estate |
| Location | 4881 NORTH CREEK RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,057.24 |
| Taxed incl Special Assessments | $3,057.24 |
| Paid | $3,057.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,057.24 | $0.00 | $0.00 | $3,057.24 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $3,200.44 | $0.00 | $0.00 | $3,200.44 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $3,241.38 | $0.00 | $0.00 | $3,241.38 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $2,541.60 | $0.00 | $0.00 | $2,541.60 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,605.96 | $0.00 | $0.00 | $2,605.96 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $2,864.98 | $0.00 | $0.00 | $2,864.98 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $2,858.80 | $0.00 | $0.00 | $2,858.80 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $2,541.36 | $0.00 | $0.00 | $2,541.36 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $2,546.62 | $0.00 | $0.00 | $2,546.62 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $2,266.48 | $0.00 | $0.00 | $2,266.48 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $2,056.00 | $0.00 | $0.00 | $2,056.00 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,979.82 | $0.00 | $19.80 | $1,999.62 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,965.96 | $0.00 | $0.00 | $1,965.96 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $2,077.93 | $0.00 | $0.00 | $2,077.93 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $2,571.22 | $0.00 | $0.00 | $2,571.22 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $2,671.30 | $0.00 | $0.00 | $2,671.30 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $2,697.80 | $0.00 | $0.00 | $2,697.80 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,920.92 | $0.00 | $0.00 | $1,920.92 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,956.08 | $0.00 | $0.00 | $1,956.08 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $2,551.22 | $0.00 | $0.00 | $2,551.22 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,466.22 | $0.00 | $0.00 | $2,466.22 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,398.98 | $0.00 | $0.00 | $2,398.98 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,362.16 | $0.00 | $0.00 | $2,362.16 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,564.02 | $0.00 | $0.00 | $2,564.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,383.30 | $0.00 | $11.92 | $2,395.22 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $2,030.54 | $0.00 | $0.00 | $2,030.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2,045.30 | $0.00 | $0.00 | $2,045.30 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.13 | 58.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.27 | 42.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.34 | 45.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.81 | 41.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.99 | 25.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.93 | 26.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002012 | $-3,057.24 | $0.00 |
| 01/19/2026 | Bill | DAVIS ROBERT C/DAVIS CHERYL | $3,057.24 | $3,057.24 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-3,141.72 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-58.72 | $3,141.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,200.44 | $3,200.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.33 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,591.33 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.36 | $1,620.69 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,591.33 | $1,650.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,241.38 | $3,241.38 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-42.70 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.90 | $42.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,541.60 | $2,541.60 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.63 | $21.35 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-21.35 | $1,302.98 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,281.63 | $1,324.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,605.96 | $2,605.96 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-45.80 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,819.18 | $45.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,864.98 | $2,864.98 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-45.80 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,813.00 | $45.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,858.80 | $2,858.80 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-20.61 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.07 | $20.61 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.07 | $1,270.68 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-20.61 | $2,520.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,541.36 | $2,541.36 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-20.61 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.70 | $20.61 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.61 | $1,273.31 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.70 | $1,293.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,546.62 | $2,546.62 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-25.88 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,240.60 | $25.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,266.48 | $2,266.48 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-25.88 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-2,030.12 | $25.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,056.00 | $2,056.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-996.84 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.87 | $996.84 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $19.80 | $1,009.71 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-977.29 | $989.91 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.62 | $1,967.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,979.82 | $1,979.82 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-25.24 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,940.72 | $25.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,965.96 | $1,965.96 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.09 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.87 | $13.09 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,025.87 | $1,038.96 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-13.10 | $2,064.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,077.93 | $2,077.93 |
| 03/15/2012 | PAYMENT | 2011 - Bill Payment | $-2,571.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,571.22 | $2,571.22 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.65 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,335.65 | $1,335.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,671.30 | $2,671.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-2,697.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,697.80 | $2,697.80 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,920.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,920.92 | $1,920.92 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,956.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,956.08 | $1,956.08 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,275.61 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,275.61 | $1,275.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,551.22 | $2,551.22 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,466.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,466.22 | $2,466.22 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-2,398.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,398.98 | $2,398.98 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,181.08 | $1,181.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,362.16 | $2,362.16 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-1,282.01 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,282.01 | $1,282.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,564.02 | $2,564.02 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,191.65 | $0.00 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,203.57 | $1,191.65 |
| 03/15/2002 | INTEREST | 2001 Interest/Penalty | $11.92 | $2,395.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,383.30 | $2,383.30 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,015.27 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,015.27 | $1,015.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,030.54 | $2,030.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,022.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,022.65 | $1,022.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,045.30 | $2,045.30 |